Jaspa (u K) Limited in Hornchurch, RM11 2PX

Description

Data updated on: 01-11-2023

Jaspa (u K) came into being in 1977 as a company enlisted under no 01339477, located at RM11 2PX Hornchurch at 43 Nelmes Crescent. It has been in business for 47 years and its current status is active. The company's listed name transformation from Jaspa Fashions to Jaspa (u K) Limited took place on Monday 2nd September 2002. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the company accounts were filed.

Javaid A. is this specific company's solitary director, who was formally appointed on Friday 11th January 1991. Parvez A. had been responsible for a variety of tasks within this specific firm until the resignation four years ago. What is more a different director, specifically Bashir A. quit on Friday 31st December 1999. What is more, the managing director's duties are supported by a secretary - Parvez A., who was chosen by this specific firm twenty three years ago.

Previous company's names
Jaspa (u K) Limited 2002-09-02
Jaspa Fashions Limited 1977-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						615	4 234	935	3 769	87 627	36 705	23 460
Current Assets	491 972	566 374	572 969	577 759	416 788	432 870	257 294	336 843	304 130	539 919	414 640	380 005
Debtors	466 933	521 019	530 898	577 331	416 399	432 255	253 060	335 908	300 361	452 292	377 935	356 545
Net Assets Liabilities						429 466	338 711	431 336	470 429	529 793	495 625	433 506
Other Debtors						432 255	253 060	335 908	300 361	367 107	346 254	313 466
Property Plant Equipment						320 087	296 137	269 377	259 798	222 814	246 977	223 097
Cash Bank In Hand	14 397	34 405	38 919	428	389	615
Intangible Fixed Assets	114 500	104 500	18 000	16 500	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	553 851	546 624	387 916	356 663	393 793	429 466
Stocks Inventory	10 642	10 950	3 152
Tangible Fixed Assets	682 462	714 196	433 333	388 058	354 132	320 087

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	548 851	541 624	382 916	351 663	391 176	424 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 500	18 000	19 500	21 000	22 500	24 000	25 500
Accumulated Depreciation Impairment Property Plant Equipment						551 737	583 151	609 911	620 102	589 282	618 534	642 414
Additions Other Than Through Business Combinations Property Plant Equipment							7 464		19 063		53 415
Average Number Employees During Period								7	8	6	6	6
Bank Borrowings						92 911	30 059			50 000	47 412	42 858
Bank Overdrafts						87 854	95 905	50 874	11 135	2	27	48
Creditors						161 158	164 698	148 017	126 882	214 823	148 963	155 621
Fixed Assets	827 345	849 079	481 716	434 941	399 515	363 970	338 520	310 260	299 181	260 697	283 360	257 980
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							31 414	26 760	28 048	18 282	29 252	23 880
Intangible Assets						13 500	12 000	10 500	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets	30 383	30 383	30 383	30 383	30 383	30 383	30 383	30 383	30 383	30 383	30 383	30 383
Net Current Assets Liabilities	-73 099	7 071	171 311	131 942	149 554	158 407	92 596	188 826	177 248	325 096	265 677	224 384
Other Creditors						31 877	16 495	12 466	25 785	8 043	6 000	7 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 857	49 102
Other Disposals Property Plant Equipment									18 451	67 804
Other Investments Other Than Loans						30 383	30 383	30 383	30 383	30 383	30 383	30 383
Property Plant Equipment Gross Cost						871 824	879 288	879 288	879 900	812 096	865 511	865 511
Taxation Social Security Payable						29 228	42 325	59 738	44 887	74 597	60 035	62 714
Total Assets Less Current Liabilities	754 246	856 150	653 027	566 883	546 686	522 377	431 116	499 086	476 429	585 793	549 037	482 364
Trade Creditors Trade Payables						12 199	9 973	24 939	45 075	132 181	88 901	85 100
Trade Debtors Trade Receivables										85 185	31 681	43 079
Capital Employed	553 851	546 624	387 916	356 663	396 176	429 466
Creditors Due After One Year	200 395	309 526	265 111	210 220	152 893	92 911
Creditors Due Within One Year	565 071	559 303	401 658	445 817	269 617	274 463
Intangible Fixed Assets Aggregate Amortisation Impairment	85 500	95 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		10 000	1 500	1 500	1 500	1 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			85 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals			170 000
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		143 068	7 577	1 660	8 133	1 340
Tangible Fixed Assets Cost Or Valuation	1 287 994	1 395 870	867 226	862 351	870 484	871 824
Tangible Fixed Assets Depreciation	605 532	681 674	433 893	474 293	516 352	551 737
Tangible Fixed Assets Depreciation Charged In Period		97 833	56 325	48 192	42 059	35 385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 691	304 106	7 792
Tangible Fixed Assets Disposals		35 192	536 221	6 535